Jila Priebe and Wendy King, CalTrans - CalACT

More documents

Recommendations

Info

Expectations Continued • We expect each agency to comply with all guidelines as stated in the Certification • We expect each agency to request an allocation only for those projects ready to start work within six months of allocation.
Spot Audits • Caltrans will r<strong>and</strong>omly select a few agencies to be audited • The audit will include extensive review of all information related to PTMISEA projects. • Please note, selected agencies may be asked to provide additional documentation • Until all discrepancies are corrected, the agency will be deemed ineligible to receive future funding.
Page 1 and 2: Public Transportation Modernization
Page 3 and 4: PTMISEA Process Overview • Approp
Page 5 and 6: Distribution of Funds • Once bond
Page 10 and 11: Projected Cash Flow
Page 12 and 13: Ineligible Use of Funds • Funds m
Page 14 and 15: Semi-Annual Progress Reports • Du
Page 18 and 19: Semi-Annual Progress Reports
Page 20 and 21: Final Report
Page 22 and 23: Expectations • Expectations: •
Page 26 and 27: High Risk List • Agencies will be
Page 28 and 29: High Risk List Continued • In add
Page 30 and 31: Future Appropriations • $800 mill
Page 32 and 33: Bond Accountability Website www.bon
Page 34: Q & A Wendy King PTMISEA Program Ma

Jila Priebe and Wendy King, CalTrans - CalACT

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?